| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373,3 k € | +4.3% | 357,9 k € | +9.0% | 328,5 k € | -21.8% | 420,1 k € | +38.7% | 302,8 k € | -56.6% | 697,4 k € | -26.1% | 944,2 k € | +3.1% | 916,1 k € | -1.2% | 926,8 k € | +25.4% | 739,1 k € | +76.0% | 420,0 k € | +35.5% | 310,0 k € | +3.3% | 300,0 k € | 0.0% | 300,0 k € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 212,7 k € | +27.4% | 167,0 k € | +109.1% | 79,8 k € | +173.3% | 29,2 k € | +1.9% | 28,7 k € | |||||||||||||||
| EBITDA | 185,6 k € | +31.6% | 141,0 k € | +20.0% | 117,5 k € | +97.2% | 59,6 k € | +11.1% | 53,6 k € | -83.4% | 323,3 k € | -30.1% | 462,5 k € | +25.8% | 367,6 k € | -19.6% | 457,2 k € | +13.4% | 403,1 k € | +52.5% | 264,4 k € | +22.7% | 215,4 k € | +93.6% | 111,3 k € | -26.8% | 152,0 k € | -28.2% | 211,8 k € | +27.2% | 166,6 k € | +109.7% | 79,4 k € | +175.6% | 28,8 k € | +2.0% | 28,3 k € | |
| Operating profit | 175,1 k € | +32.5% | 132,1 k € | +23.7% | 106,8 k € | +215.3% | 33,9 k € | +1.0% | 33,5 k € | -88.5% | 292,5 k € | -32.3% | 432,3 k € | +28.1% | 337,5 k € | -23.3% | 440,0 k € | +12.6% | 390,7 k € | +47.8% | 264,4 k € | +22.7% | 215,4 k € | +93.6% | 111,3 k € | -26.8% | 152,0 k € | -28.2% | 211,8 k € | +27.2% | 166,6 k € | +109.7% | 79,4 k € | +251.0% | 22,6 k € | +2.5% | 22,1 k € | |
| Profit/loss | 147,7 k € | +40.0% | 105,5 k € | +21.4% | 86,9 k € | +217.1% | 27,4 k € | +5.7% | 25,9 k € | -89.5% | 246,3 k € | -15.7% | 292,3 k € | +39.7% | 209,2 k € | -24.3% | 276,5 k € | +13.5% | 243,7 k € | +48.7% | 163,8 k € | +37.0% | 119,6 k € | +151.7% | 47,5 k € | -35.4% | 73,5 k € | -32.2% | 108,4 k € | +42.3% | 76,2 k € | +129.5% | 33,2 k € | +144.4% | 13,6 k € | +17.9% | 11,5 k € | |
| Equity | 6,2 M € | +2.3% | 6,1 M € | +1.6% | 6,0 M € | +1.4% | 5,9 M € | +0.3% | 5,9 M € | +0.4% | 5,8 M € | +1.3% | 5,8 M € | +5.3% | 5,5 M € | +4.0% | 5,3 M € | +5.5% | 5,0 M € | +5.1% | 4,7 M € | +700.2% | 592,9 k € | -20.9% | 749,6 k € | +6.8% | 702,1 k € | +11.7% | 628,5 k € | +20.8% | 520,1 k € | +17.2% | 443,9 k € | +1899.4% | 22,2 k € | +157.6% | 8,6 k € | |
| Total assets | 8,7 M € | +10.5% | 7,9 M € | -5.7% | 8,4 M € | -6.1% | 8,9 M € | -6.0% | 9,5 M € | +43.6% | 6,6 M € | +3.0% | 6,4 M € | +3.0% | 6,2 M € | +2.1% | 6,1 M € | +3.4% | 5,9 M € | +10.6% | 5,3 M € | +232.3% | 1,6 M € | -1.4% | 1,6 M € | +3.2% | 1,6 M € | +2.0% | 1,5 M € | -0.6% | 1,6 M € | -0.1% | 1,6 M € | +848.9% | 164,1 k € | +1.3% | 162,0 k € | |
| Cash | 457,8 k € | -15.8% | 543,6 k € | +45.8% | 372,9 k € | +31.9% | 282,7 k € | -52.2% | 590,9 k € | -9.3% | 651,6 k € | +0.1% | 651,3 k € | +39.3% | 467,7 k € | +56.6% | 298,7 k € | +75.9% | 169,8 k € | +270.9% | 45,8 k € | +505.6% | 7,6 k € | -14.0% | 8,8 k € | +533.9% | 1,4 k € | — | 53,9 k € | +1500.7% | 3,4 k € | -89.4% | 31,6 k € | -7.1% | 34,1 k € | |||
| Debts | 2,5 M € | +37.8% | 1,8 M € | -24.0% | 2,4 M € | -20.6% | 3,0 M € | -16.2% | 3,6 M € | +372.6% | 766,1 k € | +19.7% | 640,3 k € | -14.9% | 752,0 k € | -9.8% | 833,9 k € | -8.2% | 908,4 k € | +54.9% | 586,5 k € | -42.0% | 1,0 M € | +15.3% | 877,3 k € | +0.3% | 875,0 k € | -4.6% | 917,1 k € | -11.4% | 1,0 M € | -7.0% | 1,1 M € | +684.5% | 141,9 k € | -7.5% | 153,4 k € | |
| Staff | 2 | 2 | 2 | 4 | 2,7 | 2 | 2 | 2 | 2 | 0,7 | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Schoten · incorporated on 25/07/1996 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-15.8%).
Solid counterparty for a standard engagement.
Immo S & D is a Private limited company incorporated in 1996. Its main activity is: Activities of holding companies. Its registered office is in Schoten. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette